Audit 369260

FY End
2024-12-31
Total Expended
$4.25M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $4.25M Yes 0

Contacts

Name Title Type
VPGLTCTAANF8 Richard Sullivan Auditee
6179897000 Christopher Pelland Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Boston Water and Sewer Commission (the “Commission”) under programs of the Federal Government for the year ended December 31, 2024. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Commission, it is not intended to and does not present the financial position, changes in net position or cash flows of the Commission.